Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,987 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,900 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,688 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 32,604 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/34 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:34 AM. |